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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PYE-BARKER FIRE & SAFETY LLC
PAYMENT REQUEST PRM 6300 21100700674
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6300 21100200334 n/a Fire Extinguishers, Rechargers, and Parts 111 10/11/2021 Paid $449.50